
Revenue
FY, 2025
| MNT | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 226.4B | 263.5B | 254.2B | 179.3B | 692.5B | 1.1T | 1.2T | 727.4B |
| Cost of goods sold | 161.3B | 201.1B | 210.4B | 155.3B | 396.6B | 216.5B | 584.0B | 473.6B |
| Gross profit | 65.4B | 62.9B | 44.1B | 24.3B | 296.1B | 880.9B | 579.1B | 253.9B |
| Gross profit margin, % | 28.9% | 23.9% | 17.4% | 13.5% | 42.8% | 80.4% | 49.8% | 34.9% |
| Operating expense total | 2.4B | 2.9B | 3.5B | 3.8B | 4.5B | 359.4B | 19.7B | 19.8B |
| EBITDA | 63.0B | 60.0B | 40.6B | 20.5B | 291.6B | 521.5B | 559.4B | 234.1B |
| EBITDA margin, % | 27.8% | 22.8% | 16.0% | 11.4% | 42.1% | 47.6% | 48.1% | 32.2% |
| EBIT | 62.0B | 58.4B | 37.4B | 18.0B | 288.1B | 505.9B | 555.3B | 229.8B |
| EBIT margin, % | 27.4% | 22.1% | 14.7% | 10.0% | 41.6% | 46.1% | 47.8% | 31.6% |
| Interest income | 3.3B | 2.7B | 1.4B | 838.1M | 762.4M | 6.9B | 2.5B | |
| Interest expense | 997.0K | |||||||
| Pre tax profit | 68.0B | 62.7B | 40.0B | 18.8B | 373.9B | 504.9B | 556.6B | 243.2B |
| Income tax expense | 15.4B | 14.6B | 8.6B | 3.8B | 84.9B | 129.1B | 140.0B | 60.2B |
| Net Income | 52.6B | 48.1B | 31.3B | 15.1B | 289.0B | 375.9B | 416.5B | 183.0B |